Approvals
Discussion List
-
We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree… -
Mass deletion of approval unit assignmentsSummary: Content (required): We have several hundred approval unit assignments that need to be deleted. Is there a method that does not involve deleting them one by one?…
-
Customize email body for Approval Notification errors.Summary: Is there a way to customize email body for Approval Notification errors? Talking about this specific message: "An error has occurred while trying to process you…
-
Change Order reason while creating change orders using Import mapsSummary: We have an requirement to capture change order reason while creating change orders using Import maps. Is there a way we can map change order reasons while creat…a.sangappa.shahapur 35 views 2 comments 0 points Most recent by a.sangappa.shahapur Product Master Data Management
-
BPA approval based on inventory orgSummary: Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, should go to Person 2…
-
Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee… -
whether we can update change order through Rest API for Purchase Order.Summary: I want to update change order through Rest API for Purchase Order. Content (required): Version (include the version you are using, if applicable): Code Snippet …
-
Transaction Console for Procurement AdminHow do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It…
-
Approval Hierarchy - Reviewers couldnt make amendementsSummary: Content (required): Hi All, We have created an approval hierarchy where 'User A' is assigned as Owner and 'Users B' & 'User C' are assigned as reviewers in an a…
-
Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
-
Contracts Approval - Supervisory hierarchy not working as expected.Summary: Contracts Approval - Supervisory hierarchy not working as expected. Starting Participant - HierarchyBuilder.getPrincipal(Task.payload.submitter,-1,"","") When u…
-
requester needed to be added as approver during AwardSummary: Hi Team, We have requirement , were the requester and requester manager to be included in the award approval process. Main reasons : 1.) Requesting team needs t…
-
Urgently needed to have PR Requester Managers approval on Negotiation awarding, any work around ?Summary: We have a critical requirement that canot be fulfilled by standard options, to apply position/Job hierarchy approval based on PR Requester on Negotiation awardi…
-
Why the notification for submit response by supplier didn't send to the owner?Summary: When the supplier submits a response notification for negotiation (FYI), the system should send the notification to the negotiation owner with the supplier's re…
-
Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i…
-
Approver cannot take action in post approval stageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): app… -
How to use Approvals in Budget Revision (Financials Module)Summary: We are setting up Budget Revisions and see in the documentation that Approvals can be configured and used in the budget revision process that we enabled as part…
-
Approved requisitions fall to the bottom of Manage requisition linesSummary: Approved requisitions fall based on the date approved, and not based on the date they were created. This causes an issue for the Procurement team when prioritiz…
-
PO approval by ship-to OrgSummary: Can PO approval be modified from default behavior based on certain conditions (for instance ship-to org)? Content (required): We use employee-supervisor hierarc…